Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/18 | 1,650 | 14/02/2018 | OWN/2017-18/P/15 | 1,500 | |||||||||
15/02/2018 | OWN/2017-18/R/23 | 14,781 | 15/02/2018 | OWN/2017-18/P/31 | 5,100 | |||||||||
20/02/2018 | FFC/2017-18/R/9 | 425,131 | 27/02/2018 | OWN/2017-18/P/33 | 16,000 | |||||||||
26/02/2018 | OWN/2017-18/R/24 | 14,935 | 27/02/2018 | OWN/2017-18/P/34 | 2,000 | |||||||||
28/02/2018 | OWN/2017-18/R/19 | 1,575 | 28/02/2018 | OWN/2017-18/P/16 | 1,700 | |||||||||
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